Voucher Wise Summary Report
Opening Balance | 1,308,400 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 194,107 | 29/04/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 80,000 | 29/04/2022 | XVFC/2022-23/P/2 | 3,235 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 3,235 | ||||||||||||
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Opening Balance | 1,308,400 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 194,107 | 29/04/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 80,000 | 29/04/2022 | XVFC/2022-23/P/2 | 3,235 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 3,235 | ||||||||||||
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